Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:06:07 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009021_190523FTO_132170
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UMERKOTE OR-30-009-013-002/31161
(KURSHI) 		2430009021NRG24190520230173771 19/05/2023 TULASA BHATRA 2430009021WL004159 TULASA BHATRA 76400100 SBIN0000DOP 1422 1422 Processed 25/05/2023 1856133869 TULASA BHATRA ()
2 UMERKOTE OR-30-009-013-002/31322
(KURSHI) 		2430009021NRG24190520230173772 19/05/2023 CHAMPABATI PRADHANI 2430009021WL004159 CHAMPABATI PRADHANI 76400100 SBIN0000DOP 1422 1422 Processed 25/05/2023 1856133857 CHAMPABATI PRADHANI ()
3 UMERKOTE OR-30-009-013-002/31328
(KURSHI) 		2430009021NRG24190520230173773 19/05/2023 ARJUN GOUD 2430009021WL004159 ARJUN GOUD 76400100 SBIN0000DOP 1422 1422 Processed 25/05/2023 1856133862 ARJUN GOUD ()
4 UMERKOTE OR-30-009-013-002/31329
(KURSHI) 		2430009021NRG24190520230173774 19/05/2023 ISHWAR PAIK 2430009021WL004159 ISHWAR PAIK 76400100 SBIN0000DOP 1422 1422 Processed 25/05/2023 1856133863 ISHWAR PAIK ()
5 UMERKOTE OR-30-009-013-002/31331
(KURSHI) 		2430009021NRG24190520230173776 19/05/2023 KHIRAMANI BERUK 2430009021WL004159 KHIRAMANI BERUK 76400100 SBIN0000DOP 1422 1422 Processed 25/05/2023 1856133858 KHIRAMANI BERUK ()
6 UMERKOTE OR-30-009-013-002/31332
(KURSHI) 		2430009021NRG24190520230173777 19/05/2023 CHANDRAMA PAIK 2430009021WL004159 CHANDRAMA PAIK 76400100 SBIN0000DOP 1422 1422 Processed 25/05/2023 1856133889 CHANDRAMA PAIK ()
7 UMERKOTE OR-30-009-013-002/31336
(KURSHI) 		2430009021NRG24190520230173778 19/05/2023 DAKEI GOUD 2430009021WL004159 DAKEI GOUD 76400100 SBIN0000DOP 1422 1422 Processed 25/05/2023 1856133865 DAKEI GOUD ()
8 UMERKOTE OR-30-009-013-002/31473
(KURSHI) 		2430009021NRG24190520230173779 19/05/2023 TULA GOUD 2430009021WL004159 TULA GOUD 76400100 SBIN0000DOP 1422 1422 Processed 25/05/2023 1856133847 TULA GOUD ()
9 UMERKOTE OR-30-009-013-002/325488
(KURSHI) 		2430009021NRG24190520230173780 19/05/2023 DAMARU GOUD 2430009021WL004159 DAMARU GOUD 76400100 SBIN0000DOP 1422 1422 Processed 25/05/2023 1856133876 DAMARU GOUD ()
10 UMERKOTE OR-30-009-013-002/325489
(KURSHI) 		2430009021NRG24190520230173781 19/05/2023 ARJUN GOUD 2430009021WL004159 ARJUN GOUD 76400100 SBIN0000DOP 1185 1185 Processed 25/05/2023 1856133880 ARJUN GOUD ()
11 UMERKOTE OR-30-009-013-002/325489
(KURSHI) 		2430009021NRG24190520230173782 19/05/2023 JAYANTI GOUD 2430009021WL004159 JAYANTI GOUD 76400100 SBIN0000DOP 1185 1185 Processed 25/05/2023 1856133881 JAYANTI GOUD ()
12 UMERKOTE OR-30-009-013-002/325490
(KURSHI) 		2430009021NRG24190520230173784 19/05/2023 BIMALA DALPATI 2430009021WL004159 BIMALA DALPATI 76400100 SBIN0000DOP 1185 1185 Processed 25/05/2023 1856133860 BIMALA DALPATI ()
13 UMERKOTE OR-30-009-013-002/325490
(KURSHI) 		2430009021NRG24190520230173783 19/05/2023 CHANDRA PAIK 2430009021WL004159 CHANDRA PAIK 76400100 SBIN0000DOP 1185 1185 Processed 25/05/2023 1856133856 CHANDRA PAIK ()
14 UMERKOTE OR-30-009-013-002/325491
(KURSHI) 		2430009021NRG24190520230173785 19/05/2023 DAYARAM GOUDA 2430009021WL004159 DAYARAM GOUDA 76400100 SBIN0000DOP 1185 1185 Processed 25/05/2023 1856133850 DAYARAM GOUDA ()
15 UMERKOTE OR-30-009-013-002/325491
(KURSHI) 		2430009021NRG24190520230173786 19/05/2023 PADAMANI GOUD 2430009021WL004159 PADAMANI GOUD 76400100 SBIN0000DOP 1185 1185 Processed 25/05/2023 1856133849 PADAMANI GOUD ()
16 UMERKOTE OR-30-009-013-002/325492
(KURSHI) 		2430009021NRG24190520230173787 19/05/2023 DEBA PRADHAN 2430009021WL004159 DEBA PRADHAN 76400100 SBIN0000DOP 1185 1185 Processed 25/05/2023 1856133853 DEBA PRADHAN ()
17 UMERKOTE OR-30-009-013-002/325492
(KURSHI) 		2430009021NRG24190520230173788 19/05/2023 HEMA PRADHAN 2430009021WL004159 HEMA PRADHAN 76400100 SBIN0000DOP 1185 1185 Processed 25/05/2023 1856133870 HEMA PRADHAN ()
18 UMERKOTE OR-30-009-013-002/325493
(KURSHI) 		2430009021NRG24190520230173789 19/05/2023 PRABHATI BIRUK 2430009021WL004159 PRABHATI BIRUK 76400100 SBIN0000DOP 1185 1185 Processed 25/05/2023 1856133859 PRABHATI BIRUK ()
19 UMERKOTE OR-30-009-013-002/325494
(KURSHI) 		2430009021NRG24190520230173791 19/05/2023 AMRUT BERUK 2430009021WL004159 AMRUT BERUK 76400100 SBIN0000DOP 1185 1185 Processed 25/05/2023 1856133874 AMRUT BERUK ()
20 UMERKOTE OR-30-009-013-002/325494
(KURSHI) 		2430009021NRG24190520230173790 19/05/2023 TRINATH BERUK 2430009021WL004159 TRINATH BERUK 76400100 SBIN0000DOP 1185 1185 Processed 25/05/2023 1856133878 TRINATH BERUK ()
21 UMERKOTE OR-30-009-013-002/325495
(KURSHI) 		2430009021NRG24190520230173792 19/05/2023 BUNJA BIRUK 2430009021WL004159 BUNJA BIRUK 76400100 SBIN0000DOP 1185 1185 Processed 25/05/2023 1856133871 BUNJA BIRUK ()
22 UMERKOTE OR-30-009-013-002/325495
(KURSHI) 		2430009021NRG24190520230173793 19/05/2023 DAMAE PAIKA 2430009021WL004159 DAMAE PAIKA 76400100 SBIN0000DOP 1185 1185 Processed 25/05/2023 1856133875 DAMAE PAIKA ()
23 UMERKOTE OR-30-009-013-002/325496
(KURSHI) 		2430009021NRG24190520230173794 19/05/2023 LINGARAJ BERUK 2430009021WL004159 LINGARAJ BERUK 76400100 SBIN0000DOP 1185 1185 Processed 25/05/2023 1856133873 LINGARAJ BERUK ()
24 UMERKOTE OR-30-009-013-002/325497
(KURSHI) 		2430009021NRG24190520230173795 19/05/2023 BISWAMBAR PAIKA 2430009021WL004159 BISWAMBAR PAIKA 76400100 SBIN0000DOP 1185 1185 Processed 25/05/2023 1856133890 BISWAMBAR PAIKA ()
25 UMERKOTE OR-30-009-013-002/325497
(KURSHI) 		2430009021NRG24190520230173796 19/05/2023 PADMINI PAIKA 2430009021WL004159 PADMINI PAIKA 76400100 SBIN0000DOP 1185 1185 Processed 25/05/2023 1856133891 PADMINI PAIKA ()
26 UMERKOTE OR-30-009-013-002/325498
(KURSHI) 		2430009021NRG24190520230173797 19/05/2023 BALDEB PAIKA 2430009021WL004159 BALDEB PAIKA 76400100 SBIN0000DOP 1185 1185 Processed 25/05/2023 1856133894 BALDEB PAIKA ()
27 UMERKOTE OR-30-009-013-002/325498
(KURSHI) 		2430009021NRG24190520230173798 19/05/2023 CHAMPA PAIKA 2430009021WL004159 CHAMPA PAIKA 76400100 SBIN0000DOP 1185 1185 Processed 25/05/2023 1856133892 CHAMPA PAIKA ()
28 UMERKOTE OR-30-009-013-002/325499
(KURSHI) 		2430009021NRG24190520230173799 19/05/2023 BUDU PAIKA 2430009021WL004159 BUDU PAIKA 76400100 SBIN0000DOP 1185 1185 Processed 25/05/2023 1856133893 BUDU PAIKA ()
29 UMERKOTE OR-30-009-013-002/325499
(KURSHI) 		2430009021NRG24190520230173800 19/05/2023 DAMEN PAIKA 2430009021WL004159 DAMEN PAIKA 76400100 SBIN0000DOP 1185 1185 Processed 25/05/2023 1856133886 DAMEN PAIKA ()
30 UMERKOTE OR-30-009-013-002/325501
(KURSHI) 		2430009021NRG24190520230173802 19/05/2023 GAYATRI PAIK 2430009021WL004159 GAYATRI PAIK 76400100 SBIN0000DOP 948 948 Processed 25/05/2023 1856133854 GAYATRI PAIK ()
31 UMERKOTE OR-30-009-013-002/325501
(KURSHI) 		2430009021NRG24190520230173801 19/05/2023 URDHAB PAIK 2430009021WL004159 URDHAB PAIK 76400100 SBIN0000DOP 948 948 Processed 25/05/2023 1856133868 URDHAB PAIK ()
32 UMERKOTE OR-30-009-013-002/325502
(KURSHI) 		2430009021NRG24190520230173803 19/05/2023 BHANU MANJHI 2430009021WL004159 BHANU MANJHI 76400100 SBIN0000DOP 948 948 Processed 25/05/2023 1856133872 BHANU MANJHI ()
33 UMERKOTE OR-30-009-013-002/34737
(KURSHI) 		2430009021NRG24190520230173804 19/05/2023 KRUSHNA GOUD 2430009021WL004159 KRUSHNA GOUD 76400100 SBIN0000DOP 948 948 Processed 25/05/2023 1856133879 KRUSHNA GOUD ()
34 UMERKOTE OR-30-009-013-002/34738
(KURSHI) 		2430009021NRG24190520230173805 19/05/2023 BALI BERUK 2430009021WL004159 BALI BERUK 76400100 SBIN0000DOP 948 948 Processed 25/05/2023 1856133864 BALI BERUK ()
35 UMERKOTE OR-30-009-013-002/34738
(KURSHI) 		2430009021NRG24190520230173806 19/05/2023 DRAOPADI PAIEK 2430009021WL004159 DRAOPADI PAIEK 76400100 SBIN0000DOP 948 948 Processed 25/05/2023 1856133855 DRAOPADI PAIEK ()
36 UMERKOTE OR-30-009-013-002/34744
(KURSHI) 		2430009021NRG24190520230173808 19/05/2023 PARBATI GOUD 2430009021WL004159 PARBATI GOUD 76400100 SBIN0000DOP 948 948 Processed 25/05/2023 1856133861 PARBATI GOUD ()
37 UMERKOTE OR-30-009-013-002/34744
(KURSHI) 		2430009021NRG24190520230173807 19/05/2023 SADAN GOUD 2430009021WL004159 SADAN GOUD 76400100 SBIN0000DOP 948 948 Processed 25/05/2023 1856133867 SADAN GOUD ()
38 UMERKOTE OR-30-009-013-002/34773
(KURSHI) 		2430009021NRG24190520230173809 19/05/2023 TULASHA DALEI 2430009021WL004159 TULASHA DALEI 76400100 SBIN0000DOP 948 948 Processed 25/05/2023 1856133866 TULASHA DALEI ()
39 UMERKOTE OR-30-009-013-002/34774
(KURSHI) 		2430009021NRG24190520230173810 19/05/2023 ANTA PAIKA 2430009021WL004159 ANTA PAIKA 76400100 SBIN0000DOP 948 948 Processed 25/05/2023 1856133888 ANTA PAIKA ()
40 UMERKOTE OR-30-009-013-002/34774
(KURSHI) 		2430009021NRG24190520230173811 19/05/2023 BHANA PAIKA 2430009021WL004159 BHANA PAIKA 76400100 SBIN0000DOP 1185 1185 Processed 25/05/2023 1856133887 BHANA PAIKA ()
41 UMERKOTE OR-30-009-013-002/34775
(KURSHI) 		2430009021NRG24190520230173812 19/05/2023 DINABANDHU PAIKA 2430009021WL004159 DINABANDHU PAIKA 76400100 SBIN0000DOP 1185 1185 Processed 25/05/2023 1856133885 DINABANDHU PAIKA ()
42 UMERKOTE OR-30-009-013-002/34775
(KURSHI) 		2430009021NRG24190520230173813 19/05/2023 SAMARI PAIKA 2430009021WL004159 SAMARI PAIKA 76400100 SBIN0000DOP 1185 1185 Processed 25/05/2023 1856133884 SAMARI PAIKA ()
43 UMERKOTE OR-30-009-013-002/34776
(KURSHI) 		2430009021NRG24190520230173814 19/05/2023 DHANIA PAIKA 2430009021WL004159 DHANIA PAIKA 76400100 SBIN0000DOP 1185 1185 Processed 25/05/2023 1856133883 DHANIA PAIKA ()
44 UMERKOTE OR-30-009-013-002/34776
(KURSHI) 		2430009021NRG24190520230173815 19/05/2023 JOMUNA BERUK 2430009021WL004159 JOMUNA BERUK 76400100 SBIN0000DOP 1185 1185 Processed 25/05/2023 1856133882 JOMUNA BERUK ()
45 UMERKOTE OR-30-009-013-002/34950
(KURSHI) 		2430009021NRG24190520230173816 19/05/2023 SARA GOUD 2430009021WL004159 SARA GOUD 76400100 SBIN0000DOP 1185 1185 Processed 25/05/2023 1856133846 SARA GOUD ()
46 UMERKOTE OR-30-009-013-002/34950
(KURSHI) 		2430009021NRG24190520230173817 19/05/2023 URMILA GOUD 2430009021WL004159 URMILA GOUD 76400100 SBIN0000DOP 1185 1185 Processed 25/05/2023 1856133848 URMILA GOUD ()
47 UMERKOTE OR-30-009-013-002/34952
(KURSHI) 		2430009021NRG24190520230173818 19/05/2023 KAMALCHANDA GOUD 2430009021WL004159 KAMALCHANDA GOUD 76400100 SBIN0000DOP 1185 1185 Processed 25/05/2023 1856133851 KAMALCHANDA GOUD ()
48 UMERKOTE OR-30-009-013-002/34952
(KURSHI) 		2430009021NRG24190520230173819 19/05/2023 PRAMILA GOUD 2430009021WL004159 PRAMILA GOUD 76400100 SBIN0000DOP 1185 1185 Processed 25/05/2023 1856133852 PRAMILA GOUD ()
49 UMERKOTE OR-30-009-013-002/35013
(KURSHI) 		2430009021NRG24190520230173820 19/05/2023 KOILASH MAJHI 2430009021WL004159 KOILASH MAJHI 76400100 SBIN0000DOP 1185 1185 Processed 25/05/2023 1856133877 KOILASH MAJHI ()
SubTotal 57828 57828
Total 57828 57828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009021_190523FTO_132170 76400100 Jeypore(k) h.o. 57828

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